How to use S_AHR_61019111 -

SAP Transaction Code - Details

• Transaction Code: S_AHR_61019111

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P26C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61019111 -

  
  Overview:
  S_AHR_61019111 is a SAP transaction code used to display the HR Master Data Infotype (IT) 019. This IT contains information about an employee's bank details, such as bank account number, bank name, and bank country. 
  
  Functionality: 
  The S_AHR_61019111 transaction code allows users to view and maintain the HR Master Data Infotype 019. This includes viewing and editing existing bank details, as well as adding new bank details for an employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61019111 in the command field. 
  2. Enter the personnel number of the employee whose bank details you wish to view or edit. 
  3. The system will display the existing bank details for that employee. 
  4. To add a new bank detail, click on the “New Entries” button at the bottom of the screen. 
  5. Enter the new bank detail information in the fields provided and click “Save” when finished. 
  6. To edit an existing bank detail, select it from the list and click “Edit” at the bottom of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all changes are saved correctly before exiting the system. Additionally, it is recommended that users have a basic understanding of SAP HR Master Data Infotypes before attempting to use this transaction code.